Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 33,571 to 33,600 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
24/07/24 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
24/07/24 30.00 CS MORRISONS GIFT CARD Support Children Leaving Care Costs
31/07/24 30.00 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
30/10/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
25/10/24 30.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
06/06/24 30.00 WWW.ARGOS.CO.UK Sundry Office Expenses Island Learning Centre
22/10/24 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients S17 Child Protect Support & Protection 6
04/07/24 30.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CAST4
29/05/24 30.00 PAN TOGETHER Hire of facilities Service Management (Children & Families)
20/12/24 30.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/03/25 30.00 MATALAN STORE 239 Client Expenses The Lionheart School
10/04/24 30.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
16/10/24 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
30/10/24 30.00 PAN TOGETHER Hire of facilities Service Management (Children & Families)
22/11/24 30.00 SOLENT YOUTH SERVICES Support Children Supported Accommodation
05/02/25 30.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children CIC
10/03/25 30.00 VOUCHER EXPRESS Support Children S17 Child Protect Support & Protection 6
10/12/24 30.00 VOUCHER EXPRESS Unallocated PCard Expenses Childrens Support & Protection Service
12/04/24 30.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children CAST1
31/05/24 30.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
29/07/24 30.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
23/10/24 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
24/04/24 30.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
20/05/24 30.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Leaving Care Costs
07/03/25 30.00 REDACTED PERSONAL DATA Support Children In-house Fostering
08/08/24 30.00 CS BOOTS GIFT CARDS Unallocated PCard Expenses Support for Looked After Children CAST4
09/01/25 30.00 AIMPROJECT Support Children Youth Justice Service
10/10/24 30.00 CAMDEN LEARNING Training Education and Inclusion Service
08/01/25 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
15/01/25 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC